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HomeMy WebLinkAboutWM 07 23 2012 07/25/2012 09:51 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/23/2012TO07/23/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 64.01 .00 64.01 .00 48.81 48.81 .00 112.82 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 69.01 .00 69.01 .00 48.81 48.81 .00 117.82 YEAR2008 WM1 ILM RE TAX 200.21 .00 200.21 .00 15.02 15.02 .00 215.23 WM1 ILM MV TAX 17.99 .00 17.99 .00 6.03 6.03 .00 24.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 223.20 .00 223.20 .00 21.05 21.05 .00 244.25 YEAR2009 WM1 ILM RE TAX 1,132.13 .00 1,132.13 .00 224.86 224.86 .00 1,356.99 WM1 ILM MV TAX 4.92 .00 4.92 .00 1.46 1.46 .00 6.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 1,142.05 .00 1,142.05 .00 226.32 226.32 .00 1,368.37 YEAR2010 WM1 ILM RE TAX 1,841.13 .00 1,841.13 .00 232.02 232.02 .00 2,073.15 WM1 ILM MV TAX 183.66 .00 183.66 .00 27.17 27.17 .00 210.83 WML ILM MV LICENSE TA 40.61 .00 40.61 .00 .00 .00 .00 40.61 TOTALS FOR 2010 2,065.40 .00 2,065.40 .00 259.19 259.19 .00 2,324.59 YEAR2011 WM1 ILM RE TAX 3,375.33 .00 3,375.33 .00 227.19 227.19 .00 3,602.52 WM1 ILM PP TAX 1.77 .00 1.77 .00 .12 .12 .00 1.89 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .01 .01 .00 .20 WM1 ILM MV TAX 2,104.19 .00 2,104.19 .00 167.01 167.01 .00 2,271.20 WML ILM MV LICENSE TA 318.54 .00 318.54 .00 .00 .00 .00 318.54 TOTALS FOR 2011 5,799.83 .19 5,800.02 .00 394.33 394.33 .00 6,194.35 YEAR2012 WM1 ILM MV TAX 6,005.98 .00 6,005.98 .00 .00 .00 .00 6,005.98 WML ILM MV LICENSE TA 760.44 .00 760.44 .00 .00 .00 .00 760.44 TOTALS FOR 2012 6,766.42 .00 6,766.42 .00 .00 .00 .00 6,766.42 07/25/2012 09:51 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/23/2012TO07/23/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 16,065.91 .19 16,066.10 .00 949.70 949.70 .00 17,015.80 ** END OF REPORT - Generated by Jenny Cancro **